Basic:
1. Add a new customer
2. Open an existing customer record
3. Add a new supplier
4. Open an existing supplier record
5. Add a new nominal account
6. Open a blank record
7. Add a new product code and save
8. Open a product record
9. Add a sales invoice
10. Add a credit note
11. Enter purchase invoice / Credit note
12. Allocate customer receipts
13. Allocate supplier payments
14. Add a nominal payment / receipt
15. Preview / Print aged debtors report
16. Enter sales invoices
17. Enter sales credit notes
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Advanced:
1. Transfer funds
2. Add a nominal journal
3. Create a skeleton journal
4. Blank reconciliation
5. Display VAT returns
6. Analyse VAT totals
7. Print VAT return
8. Add a fixed asset
9. Posting depreciation
10. Add a prepayment
11. Posting prepayments and accruals
12. Write off, Refund, Return
13. Set access rights
14. Contra entries
15. Add receding entry
16. Correcting errors
17. Check and print |
